Receipt #171383 to duplicati - inactive
Hosting expenses September 2023
Paid
Reimbursement #171383
Submitted by Kenneth Skovhede•Approved by René Stach
Nov 11, 2023
Attached receipts
Google invoice - Google Cloud - Fee for September 2023
$45.24 USD
Apple Developer program invoice DKK 779,00
$111.62 USD
Messagebird Usa Inc invoice - Messaging Fee
$20.00 USD
Total amount $176.86 USD
Additional Information
Paid to
Kenneth Skovhede@kenkendk
payout method
Bank account
Details
********By René Stach
on Expense approved
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: $176.86
Payment Processor Fee (paid by duplicati - inactive): $1.19
Net Amount for duplicati - inactive: $178.05
Collective balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
$17,062.55 USDFiscal Host:
Open Source Collective